Project Analysis

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Project Metadata

Account ID

1002262

Account Name

1002262

Project ID

VER2172

Project Name

VER2172

Type

N/A

Manager ID

N/A

Sales Currency

N/A

Project Category

Fixed Price

Competency

N/A

Area of Expertise

N/A

Contract Start

N/A

Allocations Start

2024-10-01

Contract End

N/A

Allocations End

2025-08-01
Project Financials
Overall Financial Summary

Note: Overall totals include all historical data up to and including July 2025.

Target Fees

£71k

 

Planned Fees

£46k

Discount:
£-25k (-34.8%)

Corrected Fees

£74k

Scope Change:
£27k (58.6%)

Written Hours

£60k

Unrealised:
£-13k (-18.0%)

Revenue Assigned

£59k

Leakage:
£-1k (-1.8%)

Invoiced

£55k

Billing:
£-4k (-6.8%)

Revenue Summary by Period

Note: '2025 (Actual)' includes data up to and including July 2025. '2025 (Forecast)' includes data after this date.

Time Period Target Fees Planned Fees Corrected Fees Written Hours Revenue Assigned Invoiced
2025 (Forecast)
(After July 2025)		 £0k £0k £0k £0k £0k £0k
2025 (Actual)
(Up to July 2025)		 £56k £37k £60k £46k £44k £55k
2024 £15k £9k £13k £15k £16k £0k
Pre-2024 £0k £0k £0k £0k £0k £0k
Difference Summary by Period

Note: '2025 (Actual)' includes data up to and including July 2025. '2025 (Planned)' includes data after this date.

Time Period Target Fees Discount Scope Change Unrealised Revenue Leakage Billing
2025 (Forecast)
(After July 2025)		 £0k £-0k
(-34.4%) 		£0k
(75.2%) 		- - -
2025 (Actual)
(Up to July 2025)		 £56k £-19k
(-34.3%) 		£23k
(63.0%) 		£-15k
(-24.3%) 		£-2k
(-4.7%) 		£12k
(26.9%)
2024 £15k £-5k
(-36.7%) 		£4k
(41.2%) 		£1k
(11.1%) 		£1k
(7.3%) 		£-16k
(-100.0%)
Pre-2024 £0k £0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%) 		£0k
(0.0%)
Monthly Financial Data
2025 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target £5k £6k £9k £9k £9k £9k £9k £0k - - - - £57k
Planned £3k £4k £6k £6k £6k £6k £6k £0k - - - - £37k
Corrected £5k £5k £9k £10k £10k £10k £11k £0k - - - - £61k
Written £6k £14k £7k £4k £10k £5k £0k - - - - - £46k
Revenue £6k £15k £3k £9k £10k - - - - - - - £44k
Invoiced - £16k £21k - £12k £10k £-4k - - - - - £55k
2024 Financial Data
Metric Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
Target - - - - - - - - - £5k £5k £5k £15k
Planned - - - - - - - - - £3k £3k £3k £9k
Corrected - - - - - - - - - £4k £4k £5k £13k
Written - - - - - - - - - £6k £5k £4k £15k
Revenue - - - - - - - - - - - £16k £16k
Invoiced - - - - - - - - - - - - £0k
Project Allocations

Note: This table lists all allocation tasks for the project. Non-billable tasks and tasks without an assigned resource are excluded from financial summaries but are shown here for completeness.

Project ID Task ID Resource ID Country Grade Billable Start Date End Date Allocations (%) Target Price Agreed Price Corrected Hours Actual Hours
VER2172 VER2172-3 7000015 N/A N/A No 2024-10-01 2025-07-01 1% 180.00 180.00 10.00 0.00
VER2172 VER2172-1 15478 GB Manager No 2024-10-07 2025-08-01 15% 267.44 165.00 265.00 258.00
VER2172 VER2172-5 15232 NL Manager No 2025-02-18 2025-08-01 8% 242.50 165.00 80.00 34.00
VER2172 VER2172-2 15533 ZA Manager No 2025-03-12 2025-08-01 11% 153.13 165.00 93.00 73.00
Monthly Project Allocations
2025 Project Allocations

Table cells show: Corrected Hours (Planned + Correction) / Actual Hours (Timesheet) / Difference

Resource ID Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
7000015
1.17
0.00
1.17
1.02
0.00
1.02
1.07
0.00
1.07
1.13
0.00
1.13
1.12
0.00
1.12
1.08
0.00
1.08
0.05
0.00
0.05
- - - - -
6.64
0.00
6.64
15478
28.34
36.00
-7.66
24.66
51.00
-26.34
25.88
33.00
-7.12
27.12
8.00
19.12
27.12
30.00
-2.88
25.88
11.00
14.88
28.34
0.00
28.34
1.24
0.00
1.24
- - - -
188.58
169.00
19.58
15232 -
6.05
32.00
-25.95
14.12
1.00
13.12
14.79
0.00
14.79
14.79
0.00
14.79
14.12
1.00
13.12
15.46
0.00
15.46
0.67
0.00
0.67
- - - -
80.00
34.00
46.00
15533 - -
12.64
8.00
4.64
19.87
18.00
1.87
19.86
29.00
-9.14
18.96
18.00
0.96
20.76
1.00
19.76
0.91
0.00
0.91
- - - -
93.00
74.00
19.00